Senior Accountant - Construction

Senior Accountant

We are seeking an experienced Senior Accountant with a strong background in the construction industry to support accounting operations, financial reporting, and project-based financial analysis. This role is responsible for overseeing general ledger activity, managing month-end close, preparing financial statements, and ensuring accurate job costing across multiple projects. The ideal candidate will have experience with construction accounting processes, including work-in-progress (WIP) reporting, progress billing, retainage, cost tracking, and project profitability analysis.

Key Responsibilities

• Manage general ledger accounting and ensure accuracy of financial data
• Prepare and review journal entries, account reconciliations, and supporting schedules
• Lead monthly, quarterly, and year-end close processes
• Analyze and maintain job cost reports by project, phase, and cost code
• Monitor project budgets versus actuals and investigate cost variances
• Prepare and review WIP schedules and project profitability reports
• Support or oversee progress billing, AIA billing, and revenue recognition
• Track and reconcile retainage receivable and payable balances
• Review subcontractor invoices, change orders, lien waivers, and contract-related documentation
• Ensure proper allocation of labor, materials, equipment, and subcontractor costs
• Assist with cash flow reporting related to project activity
• Partner with project managers and operations leaders to provide financial insights and improve cost controls